XML 68 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

7. Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consist of the following:

 

   December 31, 
   2019   2018 
Compensation, benefits and payroll taxes  $138,001   $355,300 
Income tax payable   17,672    - 
Other accrued expenses   279,066    382,645 
Total accrued expenses and other current liabilities  $434,739   $737,945